SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1018829782	05-07-2025	ZORD	Spares Sales Order	0012932417	ABHIJEET ROTE	KOLHAPUR	STU	UNREGISTERED		DEALER		MH09GP6262 - TR-917981	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087179191	1.00		0950136735	3798052501478		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9708771178	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830044	05-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		TR-132270	05-07-2025		3798	PSN Automotive Marketing	Hubli	IZ300494	Rust Bust	34031900	NOS	ZHAW	120.00	101.69	77.69	0.00	0.00	1.00	0087179477	1.00		0950136997	3798052501479		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	101.69	77.69	77.69		0.00	0.00	0.00	0.00	0.00	0.00	101.70		0.00	9.00%	9.15	9.00%	9.15	0.00	18.30	0.00	120.00	9902480911	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018830416	05-07-2025	ZORD	Spares Sales Order	0010634032	ESTEEM TRUCKING	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB0827 - TR-035820	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087179891	2.00		0950137343	3798052501480		ZF22	Spares Invoice	05-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.32"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.00"	9901334008	ZA04		20.000		0.00	40.00	40.000	PAC	PAC
1018830533	05-07-2025	ZORD	Spares Sales Order	0010719351	FAKKIRESH HIREMATH	SHIGGAON	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA15A7381 - TR-645677	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087180012	1.00		0950137450	3798052501481		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9740339449	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830546	05-07-2025	ZORD	Spares Sales Order	0012195665	LAXMAN D M	HUBLI	Retail/ Fleet Owner	REGISTERED	29ATGPM0828B1ZW	"Costs, insurance & freight"		KA63A3281 - TR-955027	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	3.00	0087180034	3.00		0950137467	3798052501482		ZF22	Spares Invoice	05-07-2025	July	2025	3.00	"3,330.60"	"2,976.81"	"2,976.81"		0.00	0.00	0.00	0.00	0.00	0.00	"3,330.50"		0.00	9.00%	299.75	9.00%	299.75	0.00	599.50	0.00	"3,930.00"	9916766599	0001		20.000		0.00	60.00	60.000	PAC	PAC
1018830567	05-07-2025	ZORD	Spares Sales Order	0011821514	ESTEEM TRUCKING COMPANY	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AC0769 - TR-217095	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087180067	1.00		0950137496	3798052501483		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9071428328	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830573	05-07-2025	ZORD	Spares Sales Order	0011490566	MOHAMMED JAMSHEED	MUDIGERE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA18C8198 - CASH	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087180077	1.00		0950137503	3798052501484		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9448563722	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830584	05-07-2025	ZORD	Spares Sales Order	0012638476	PANDURANG GORAKH DHAVANE	VASAI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH48DC2830 - TR-783564	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087180090	1.00		0950137513	3798052501485		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7709221828	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830593	05-07-2025	ZORD	Spares Sales Order	0011913198	FAKRUDDIN NAIKWADI	DHARWAD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KA25AB6686 - TR-368733	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087180100	1.00		0950137523	3798052501486		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9880028645	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830602	05-07-2025	ZORD	Spares Sales Order	0012583847	VIKAS KISAN YEWALE	MAVAL	Retail/ Fleet Owner	REGISTERED	27AEUPY0377E1ZV	DEALER		MH12XM0333 - CASH	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087180110	1.00		0950137529	3798052501487		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9822326878	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830612	05-07-2025	ZORD	Spares Sales Order	0010341215	spare sale counter sale	DHARWAD	Cash Sales	UNREGISTERED		"Costs, insurance & freight"		KA686856 - CASH	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087180119	1.00		0950137536	3798052501488		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9902480911	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018830625	05-07-2025	ZORD	Spares Sales Order	0012298601	SALMAN CHANDSO PATHAN	SHIRALA	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH09GJ1787 - TR-055194	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087180132	1.00		0950137548	3798052501489		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7353231643	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018831197	05-07-2025	ZORD	Spares Sales Order	0011576962	DANESHWARI	HUBLI	Retail/ Fleet Owner	REGISTERED	29AFEPH1762D1ZP	"Costs, insurance & freight"		KA638888 - TR-108274	05-07-2025		3798	PSN Automotive Marketing	Hubli	IA450015	OIL SEAL REAR INNER	87089900	NOS	ZHAW	675.00	527.34	392.34	0.00	0.00	1.00	0087180796	1.00		0950138115	3798052501490		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	527.34	392.34	392.34		0.00	0.00	0.00	0.00	0.00	0.00	527.34		0.00	14.00%	73.83	14.00%	73.83	0.00	147.66	0.00	675.00	9844488882	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018831271	05-07-2025	ZORD	Spares Sales Order	0011984974	VIJAYENDRA BAGEWADI ELLUR	GANGAVATI	Retail/ Fleet Owner	REGISTERED	29ANOPB3353L1ZO	"Costs, insurance & freight"		KA30A6608 - TR-680087	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087180884	1.00		0950138190	3798052501491		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9663655558	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018829990	05-07-2025	ZORD	Spares Sales Order	0012768246	SHREE HALASIDHANTH SAHAKARI	CHIKODI	Retail/ Fleet Owner	REGISTERED	29AAAAS1327F1ZQ	"Costs, insurance & freight"		HSSK/PCH/25926/203/045	23-06-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	50.00	0087180945	50.00		0950138259	3798052501492		ZF22	Spares Invoice	05-07-2025	July	2025	50.00	"55,510.00"	"49,613.50"	"49,613.50"		0.00	0.00	0.00	0.00	0.00	"4,000.00"	"59,510.20"		0.00	9.00%	"5,355.90"	9.00%	"5,355.90"	0.00	"10,711.80"	0.00	"70,222.00"	8105951400	0001		20.000		0.00	"1,000.00"	"1,000.000"	PAC	PAC
1018831622	05-07-2025	ZORD	Spares Sales Order	0012812163	VISION TRANSLOGISTICS INDIA	BHIWANDI	Retail/ Fleet Owner	REGISTERED	27AAICV2025P1ZX	DEALER		MH04MR0304 - TR-331865	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087181285	1.00		0950138536	3798052501493		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	7738843681	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018831798	05-07-2025	ZORD	Spares Sales Order	0012413700	KAPOOR	DELHI	KAM	REGISTERED	07AAACK2928G1ZP	DEALER		NL01AJ8171 - CASH	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087181521	2.00		0950138723	3798052501494		ZF22	Spares Invoice	05-07-2025	July	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.33"	18.00%	399.67		0.00		0.00	0.00	399.67	0.00	"2,620.00"	9560742179	0001		20.000		0.00	40.00	40.000	PAC	PAC
1018832233	05-07-2025	ZORD	Spares Sales Order	0012263764	BASAVRAJ MALLAPPA GHODKE	PUNE CITY	Retail/ Fleet Owner	REGISTERED	27AIRPG5651N1ZL	DEALER		MH14LL0813-CASH	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087182047	1.00		0950139175	3798052501495		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9326176399	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018832241	05-07-2025	ZORD	Spares Sales Order	0012846407	SAFE REACH LOGISTICS	MUMBAI	Retail/ Fleet Owner	REGISTERED	27ABICS6066Q1ZF	DEALER		MH04MH9848-Tr-55298445	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087182059	1.00		0950139186	3798052501496		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9819579297	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018832401	05-07-2025	ZORD	Spares Sales Order	0012313389	JEEVAN NETAJI KAKADE	HAVELI	Retail/ Fleet Owner	REGISTERED	27DGHPK8657M1ZJ	DEALER		MH14LB7731 Tr-20581659	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087182265	1.00		0950139364	3798052501497		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8624927855	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018832521	05-07-2025	ZORD	Spares Sales Order	0011780082	SHARANAPPABEERAPPANAVAR M	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B0979 Tr-1921196 Tr-3442419	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087182420	1.00		0950139499	3798052501498		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.17"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.01"	9164448820	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018832521	05-07-2025	ZORD	Spares Sales Order	0011780082	SHARANAPPABEERAPPANAVAR M	BANGALORE	Retail/ Fleet Owner	UNREGISTERED		DEALER		KA52B0979 Tr-1921196 Tr-3442419	05-07-2025		3798	PSN Automotive Marketing	Hubli	IE323159	WIPER BLADE (550MM)	85124000	NOS	ZHAW	710.00	601.70	459.69	0.00	0.00	2.00	0087182420	2.00		0950139499	3798052501498		ZF22	Spares Invoice	05-07-2025	July	2025	2.00	"1,203.40"	919.38	919.38		0.00	0.00	0.00	0.00	0.00	0.00	"1,203.37"		0.00	9.00%	108.31	9.00%	108.31	0.00	216.62	0.00	"1,419.99"	9164448820	0001		0.000		0.00	0.00	0.000	NOS	NOS
1018832583	05-07-2025	ZORD	Spares Sales Order	0011962079	NITESH DESAI	MORMUGAO	Retail/ Fleet Owner	REGISTERED	30BELPD9499C1ZG	DEALER		GA06T8734 Tr-865815	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087182500	1.00		0950139576	3798052501499		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9764597047	0001		20.000		0.00	20.00	20.000	PAC	PAC
1018832655	05-07-2025	ZORD	Spares Sales Order	0012530460	MANJUNATH CHABBI	DHARWAD	Retail/ Fleet Owner	REGISTERED	29CRWPC3099L1ZU	"Costs, insurance & freight"		KA25AC0973 TR-00679152	05-07-2025		3798	PSN Automotive Marketing	Hubli	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087182589	1.00		0950139666	3798052501500		ZF22	Spares Invoice	05-07-2025	July	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9148180322	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"29,015.00"	"24,544.93"	"21,767.39"	0.00	0.00	78.00		78.00										78.00	"83,987.23"	"74,817.39"	"74,817.39"		0.00	0.00	0.00	0.00	0.00	"4,000.00"	"87,986.49"		"2,198.23"		"6,846.14"		"6,846.14"	0.00	"15,890.51"	0.00	"103,877.00"				420.000		0.00	"1,480.00"	"1,480.000"		
